Civic Intelligence

Ever Dawn Foundation

990EZ • Fiscal year 2018 • EIN 27-2681238

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

785 Tucker Road Suite G 421Tehachapi, CA 93561

(661) 810-7372

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Down

$87,958

Down $667 (-0.8%) from 2017

Net Assets

Down

-$11,252

Down $667 (-6.3%) from 2017

Liabilities

Flat

$99,210

Flat from 2017

Revenue

Flat

$0

Flat from 2017

Expenses

Down

$667

Down $2,951 (-82%) from 2017

Net Income

Up

-$667

Up $2,951 (+82%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2013: $92,065Liabilities 2013: $98,985Net Assets 2013: -$6,9202013Assets 2014: $92,043Liabilities 2014: $98,985Net Assets 2014: -$6,9422014Assets 2015: $92,218Liabilities 2015: $99,085Net Assets 2015: -$6,8672015Assets 2016: $92,118Liabilities 2016: $99,085Net Assets 2016: -$6,9672016Assets 2017: $88,625Liabilities 2017: $99,210Net Assets 2017: -$10,5852017Assets 2018: $87,958Liabilities 2018: $99,210Net Assets 2018: -$11,2522018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $7Net Assets 2020: $72020Assets 2021: $56,115Liabilities 2021: $5,653Net Assets 2021: $50,4622021Assets 2022: $56,663Liabilities 2022: $5,653Net Assets 2022: $51,0102022Assets 2023: $128,290Liabilities 2023: $5,484Net Assets 2023: $122,8062023Assets 2024: $76,456Liabilities 2024: $5,484Net Assets 2024: $70,9722024

Highlighted filing

2018

Assets$87,958
Liabilities$99,210
Net Assets-$11,252

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $0Expenses 2013: $15Net Income 2013: -$152013Revenue 2014: $0Expenses 2014: $22Net Income 2014: -$222014Revenue 2015: $121Expenses 2015: $46Net Income 2015: $752015Revenue 2016: $0Expenses 2016: $100Net Income 2016: -$1002016Revenue 2017: $0Expenses 2017: $3,618Net Income 2017: -$3,6182017Revenue 2018: $0Expenses 2018: $667Net Income 2018: -$6672018Revenue 2019: $11,2522019Revenue 2020: $6,541Expenses 2020: $6,534Net Income 2020: $72020Revenue 2021: $52,571Expenses 2021: $2,116Net Income 2021: $50,4552021Revenue 2022: $3,062Expenses 2022: $2,514Net Income 2022: $5482022Revenue 2023: $156,874Expenses 2023: $85,078Net Income 2023: $71,7962023Revenue 2024: $173,770Expenses 2024: $225,604Net Income 2024: -$51,8342024

Highlighted filing

2018

Revenue$0
Expenses$667
Net Income-$667
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

The specific purposes of this corporation are to provide relief to the poor, distressed or underprivileged, meet the housing and housing-related needs of the elderly and provide the elderly with traditional life care services and erect and maintain suitable buildings and equipment to carry out these purposes. Further, the corporation will develop, operate or cooperate in programs for community development in deteriorating, declining or distressed communities, including activities to combat physical and economic deterioration and to support rehabilitation and revitalization.

Program Services

DescriptionGrantsExpenses
The organization negotiated the purchase of a partially completed assisted living facility, and paid for certain plans and development costs. The organization began the process of obtaining funding for the purchase via a public bond offering. The public bond offering fell through when the local municipality declared bankruptcy. The property is in receivorship, and the organization is awaiting disposition of the receivorship in order to determine the future value of the plans and development costs.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffini R HughesPresident-$0--
Janet FrazierSecretary-$0--
Michael FrazierTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ever Dawn Foundation
EIN
27-2681238
Phone
6618107372
Address
785 Tucker Road Suite G 421, Tehachapi, CA 93561

Signing Officer

Name
Tiffini R Hughes
Title
President
Signed
2019-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Hammonds and Frey Acc
Address
26650 The Old Road 214, Valencia, CA 91381
Preparer
Russell Frey
Phone
6612534009
Supplemental Narrative

Additional Explanations

Other Assets.1009

Notes and Loans Receivable - Beginning $19604 Notes and Loans Receivable - Ending $19039

Other Assets.1

Development Costs & Permits - Beginning $63919 Development Costs & Permits - Ending $63919

Other Assets.2

Loan Acquisition Fees - Beginning $5000 Loan Acquisition Fees - Ending $5000

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $3325 Payable to Officers, Directors, Etc. - Ending $3325

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $95800 Unsecured Notes and Loans Payable - Ending $95800

Total Liabilities.1

Due to Mulberry 123 LLC - Beginning $85 Due to Mulberry 123 LLC - Ending $85

Raw XML Appendix126 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Development Costs & Permits - Beginning $63919 Development Costs & Permits - Ending $63919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loan Acquisition Fees - Beginning $5000 Loan Acquisition Fees - Ending $5000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Due to Mulberry 123 LLC - Beginning $85 Due to Mulberry 123 LLC - Ending $85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ever Dawn Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0272681238
ReturnHeader/Filer/PhoneNum06618107372
ReturnHeader/Filer/USAddress/AddressLine1Txt0785 Tucker Road Suite G 421
ReturnHeader/Filer/USAddress/CityNm0Tehachapi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091381
ReturnHeader/PreparerPersonGrp/PhoneNum06612534009
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell Frey
ReturnHeader/ReturnTs02019-08-20T08:48:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings